Jonas Venning Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40433511
Søren Frichs Vej 36 M, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.25 | -2.75 | -6.00 | -2.63 | -4.13 |
EBIT | -3.25 | -2.75 | -6.00 | -2.63 | -4.13 |
Other financial income | 0.00 | ||||
Other financial expenses | -0.01 | -6.14 | -3.02 | -2.45 | -1.84 |
Income from other inv. held as non-curr. assets | 20.00 | ||||
Net income from associates (fin.) | 45.00 | ||||
Pre-tax profit | -3.26 | -8.89 | 35.98 | 14.93 | -5.96 |
Net earnings | -3.26 | -8.89 | 35.98 | 14.93 | -5.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 121.22 | 121.22 | 121.22 | ||
Investments total | 121.22 | 121.22 | 121.22 | ||
Non-current loans receivable | 121.22 | 121.22 | |||
Long term receivables total | 121.22 | 121.22 | |||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.03 | 0.11 | 0.23 | ||
Cash and cash equivalents | 0.03 | 0.11 | 0.23 | ||
Balance sheet total (assets) | 121.22 | 121.22 | 121.25 | 121.33 | 121.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -2.79 | -6.05 | -14.94 | 21.04 | 35.97 |
Profit of the financial year | -3.26 | -8.89 | 35.98 | 14.93 | -5.96 |
Shareholders equity total | 33.95 | 25.06 | 61.04 | 75.97 | 70.00 |
Non-current other liabilities | 46.83 | ||||
Non-current deferred tax liabilities | 29.62 | 31.63 | 32.91 | ||
Non-current liabilities total | 46.83 | 29.62 | 31.63 | 32.91 | |
Current loans from credit institutions | 1.01 | 0.14 | |||
Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 2.50 |
Current owed to participating | 2.90 | 9.35 | 12.48 | 16.04 | |
Other non-interest bearing current liabilities | 85.01 | 45.04 | 20.00 | ||
Current liabilities total | 87.27 | 49.33 | 30.60 | 13.73 | 18.54 |
Balance sheet total (liabilities) | 121.22 | 121.22 | 121.25 | 121.33 | 121.45 |
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